Bookkeeper/ Admin

People Dimension · cape town, western cape, South-Africa

Location
cape town
Job Type
Full-time
Posted
July 16, 2026

Job Description

Job Description/Duties

  • Review of maintenance and reconciliation of cash book
  • Capture of bank statements
  • Allocation of transactions (debtors and suppliers)
  • Review debtors ageing
  • Review processing of all invoices (beginning to end)
  • Review processing of all credit notes (beginning to end)
  • Review discount offered – customers payments before 1st day of every month
  • Collections of customers and putting accounts on hold
  • Credit limits with Credit Guarantee (exposure), handing over of bad debts for recovery
  • Review creditors ageing
  • Review of processing of all invoices
  • Review of processing of all credit returns
  • Review of processing of all discount allowed
  • Processing of all payments as per bank statement
  • Review of credit limits with suppliers
  • Review of monthly supplier remittance (invoice, statements, delivery notes)
  • Review petty cash sc...

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